Montgomery County Maryland Operating Expenditures

Board of Elections
Voter Services Program
Personnel Costs Accounts

2.01MTotal
Budget

13.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1194.708	Full Time Salaries	1194708	drill down
310.629	Seasonal Temps	310629	drill down
246.87	Group Insurance	246870	drill down
74.072	Social Security- FICA	74072	drill down
66.437	Overtime	66437	drill down
49.143	RSP Retirement Savings Plan	49143	drill down
33.801	GRIP Guaranteed Retirement Income Plan	33801	drill down
28.036	Other Non-Workforce FICA	28036	drill down
17.323	Social Security- FICA Medicaid	17323	drill down
8.32	Multilingual Pay	8320	drill down
0.6	Multilingual Overtime	600	drill down
-0.894	Other Non-Workforce Retirement	-894	drill down
-3.314	Other Non-Workforce Group Insurance	-3314	drill down
-19.493	Lapse Planning	-19493	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	864572	864572	1010359	1010359	971624	971624	1144576	1141458	1194708	1194708
Seasonal Temps	244322	244322	394696	310629	310629	310629	310629	310629	310629	310629
Group Insurance	180609	180609	210966	210966	209352	209352	233766	233766	246870	246870
Social Security- FICA	59333	59333	69184	69184	67502	67502	70964	70770	74072	74072
Overtime	64253	64253	167994	66437	66437	66437	66437	66437	66437	66437
RSP (Retirement Savings Plan)	66854	66854	71411	71411	58001	58001	47499	47249	49143	49143
GRIP (Guaranteed Retirement Income Plan)	5296	5296	8280	8280	11805	11805	28290	28290	33801	33801
Other Non-Workforce FICA	24288	24288	38231	21399	21399	21399	28036	28036	28036	28036
Social Security- FICA Medicaid	13876	13876	16180	16180	15787	15787	16596	16551	17323	17323
Multilingual Pay	8320	8320	8320	8320	8320	8320	8320	8320	8320	8320
Multilingual Overtime	600	600	600	600	600	600	600	600	600	600
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	3607	0	0
Part Time Salaries	92420	92420	105509	105509	117123	117123	0	0	0	0
Budget Adjustment (Salary)	-71800	-71800	52802	-18998	0	0	0	0	0	0
Other Non-Workforce Retirement	1007	1007	-7689	-7689	-7689	-7689	-894	-894	-894	-894
Other Non-Workforce Group Insurance	0	0	-10779	-10779	-10779	-10779	-2924	-2924	-3314	-3314
Lapse (Planning)	0	0	-71862	-71862	-71862	-71862	-19493	-19493	-19493	-19493
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0